Expenditure Details
| Amount | $312.00 |
| Date | 06/17/2022 |
| Committee | Friends of Rene Rodriguez |
| Payee | Rene A Rodriguez |
Additional Information
| Unique Expenditure ID | sched-e-pymt-82162 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Loan Repayment/Reimbursement |